Type Of Transaction |
Expenditures
|
Activity Code |
51405313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,732 |
Particulars |
naali nirmaad gurja mandir se nale ki or lebour ka bhugtaan and kaarigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
shiv dayal s#470 nathu ram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
chandrabhan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
anurag soni s#470 mithlesh soni |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
ravindra kumar s#470 bharat ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
umesh chandra s#470 deviprashad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
suman w#47o chandrabhan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
ravindra kumar s#470 bharat ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1198000100157210
|
jaswant singh s#47o chand singh |
6,390 |